Civic Intelligence

Practical Small Projects Inc

990EZ • Fiscal year 2012 • EIN 20-3793469

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.PRACTICALSMALLPROJECTS.COM
4801 Courthouse St No 30023188
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-704%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,460

Down $9,346 (-43%) from 2011

Net Assets

Down

$12,460

Down $8,045 (-39%) from 2011

Liabilities

Down

$0

Down $1,301 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,143

Down $17,527 (-94%) from 2011

Expenses

Down

$9,188

Down $7,150 (-44%) from 2011

Net Income

Down

-$8,045

Down $10,377 (-445%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $19,799Liabilities 2010: $1,626Net Assets 2010: $18,1732010Assets 2011: $21,806Liabilities 2011: $1,301Net Assets 2011: $20,5052011Assets 2012: $12,460Liabilities 2012: $0Net Assets 2012: $12,4602012Assets 2013: $11,570Liabilities 2013: $0Net Assets 2013: $11,5702013Assets 2014: $11,155Liabilities 2014: $0Net Assets 2014: $11,1552014Assets 2021: $11,155Liabilities 2021: $0Net Assets 2021: $11,1552021

Highlighted filing

2012

Assets$12,460
Liabilities$0
Net Assets$12,460
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $123,344Expenses 2010: $112,731Net Income 2010: $10,6132010Revenue 2011: $18,670Expenses 2011: $16,338Net Income 2011: $2,3322011Revenue 2012: $1,143Expenses 2012: $9,188Net Income 2012: -$8,0452012Revenue 2013: $0Expenses 2013: $890Net Income 2013: -$8902013Revenue 2014: $0Expenses 2014: $415Net Income 2014: -$4152014Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue$1,143
Expenses$9,188
Net Income-$8,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Facilitates the implementation of practical projects that require minimal financial and environmental resources, but have maximum impact and results in the developing world.

Filing and Contact Details

Filer

EIN
20-3793469
Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY K GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID B GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTE GIGLIOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON GIGLIOTTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARCY VAN ORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN HESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR OF COMMUNICATIONS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0204
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATES THE IMPLEMENTATION OF PRACTICAL PROJECTS THAT REQUIRE MINIMAL FINANCIAL AND ENVIRONMENTAL RESOURCES, BUT HAVE MAXIMUM IMPACT AND RESULTS IN THE DEVELOPING WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WITH THE ASSISTANCE OF A GRANT FROM ADDAX PETROLEUM FOUNDATION, PRACTICAL SMALL PROJECTS FUNDED SEVERAL IMPROVEMENT PROJECTS IN DIBAN, MALI, INCLUDING HEALTH CLINIC AND SCHOOL ELECTRIFICATION, PROVIDING A SCHOOL AND MATERNITY WITH A WATER PUMPING SYSTEM, REHABILITATION OF A SCHOOL, EQUIPPING A MATERNITY, AND A SOLAR REFRIGERATION PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRACTICAL SMALL PROJECTS FUNDED THE LIGHTING OF A VILLAGE SCHOOL IN DAMANA, ENABLING STUDENTS TO STUDY AT NIGHT AND INCREASE THEIR LEVEL OF EDUCATION. IN ADDITION, A SOLAR PUMP WAS PURCHASED FOR THE VILLAGERS SO THAT THEY CAN MORE EASILY GAIN ACCESS TO WELL WATER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01301
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 WILLIAM CLAIBORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023185
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID B GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572593855
IRS990EZ/TotalAssets/BOY021806
IRS990EZ/TotalAssets/EOY012460
IRS990EZ/TotalExpenses09188
IRS990EZ/TotalProgramServiceExpenses06500
IRS990EZ/TotalRevenue01143
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PRACTICALSMALLPROJECTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064
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IRS990ScheduleA/GrossInvestmentIncome170/Total0316
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IRS990ScheduleA/Total170/Total0275584
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IRS990ScheduleO/GeneralExplanation/Explanation0SMITH BARNEY ACCOUNT 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DIBAN VILLAGE IMPROVEMENT PROJECTS. GRANTEE NAME: LORIANNA DEMBELE C/O JI DUMA. GRANTEE ADDRESS: ITALIAN CONSULATE, BP 1024 BAMAKO, MALI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/31/12. AMOUNT GIVEN: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 204. DESCRIPTION: TRAVEL. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 1,016.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,301. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203793469
ReturnHeader/Filer/Name/BusinessNameLine10PRACTICAL SMALL PROJECTS INC
ReturnHeader/Filer/NameControl0PRAC
ReturnHeader/Filer/Phone07572593855
ReturnHeader/Filer/USAddress/AddressLine104801 COURTHOUSE ST NO 300
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023188
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARY K GRAHAM
ReturnHeader/Officer/Phone07572593855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010548485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0KELLY D HUGHES CPA
ReturnHeader/Preparer/Phone07039228700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:43:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,460
Liabilities
$0
Net assets
$12,460
Revenue
$1,143
Expenses
$9,188
Net income
-$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01$0.09$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.19$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.23$1.13$0.11